Company Registration No. 11734922 (England and Wales)
Leaf Envy Ltd
Unaudited accounts
for the year ended 31 December 2022
Leaf Envy Ltd
Unaudited accounts
Contents
Leaf Envy Ltd
Company Information
for the year ended 31 December 2022
Directors
Bethany Jane Chapman
Malcolm David Chapman
Company Number
11734922 (England and Wales)
Registered Office
47 New River Head
173 Rosebery Avenue
London
EC1R 4UN
United Kingdom
Accountants
Williams Stanley and Co
Leaf Envy Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
1,264
5,331
Cash at bank and in hand
141,576
33,084
Creditors: amounts falling due within one year
(194,639)
(293,579)
Net current assets/(liabilities)
31,558
(215,673)
Total assets less current liabilities
32,822
(210,342)
Creditors: amounts falling due after more than one year
(110,653)
(44,676)
Net liabilities
(77,831)
(255,018)
Called up share capital
110
100
Profit and loss account
(435,386)
(255,118)
Shareholders' funds
(77,831)
(255,018)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2023 and were signed on its behalf by
Bethany Jane Chapman
Director
Company Registration No. 11734922
Leaf Envy Ltd
Notes to the Accounts
for the year ended 31 December 2022
Leaf Envy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11734922. The registered office is 47 New River Head, 173 Rosebery Avenue, London, EC1R 4UN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
1,534
17,758
1,926
21,218
At 31 December 2022
1,534
17,758
1,926
21,218
At 1 January 2022
1,021
13,911
955
15,887
Charge for the year
128
3,064
875
4,067
At 31 December 2022
1,149
16,975
1,830
19,954
At 31 December 2022
385
783
96
1,264
At 31 December 2021
513
3,847
971
5,331
Leaf Envy Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
18,165
14,206
Accrued income and prepayments
-
499
Other debtors
18,110
10,000
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
39,008
103,952
Taxes and social security
(82,894)
(36,377)
Other creditors
9,155
13,982
Loans from directors
228,024
227,888
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 9 (2021: 9).